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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 3.09M | 3.04M | 3.08M | 3.24M | 3.25M | ||
| Cost of Revenue | 1.50M | 1.56M | 1.48M | 1.62M | 1.71M | ||
| Gross Profit | 1.58M | 1.48M | 1.60M | 1.61M | 1.54M | ||
| Research & Development | 67K | 58K | 74K | 0 | 120K | ||
| SG&A | 1.26M | 1.04M | 1.22M | 1.15M | 1.17M | ||
| Amortization & Deprec | 396K | 394K | -395K | 198K | 199K | ||
| Other Expenses | -280K | -256K | 566K | -10K | 1K | ||
| Total Operating Expenses | 1.45M | 1.24M | 1.46M | 1.33M | 1.49M | ||
| Operating Income | 137K | 240K | 136K | 277K | 48K | ||
| Other Income | 174K | 293K | 45K | 30K | 52K | ||
| EBIT | 311K | 533K | 181K | 307K | 100K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 54K | 45K | 44K | 45K | 2K | ||
| Income Before Taxes | 258K | 487K | 137K | 262K | 98K | ||
| Income Taxes | 193K | 206K | -5.02M | 173K | -268K | ||
| Net Income from Continuing Ops | 65K | 281K | 5.16M | 89K | 366K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 65K | 281K | 5.16M | 89K | 366K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 65K | 281K | 5.16M | 90K | 366K | ||
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